क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| MANA(Self) RJ-272700211003329900/1343 | ST |
म्याला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 183 |
1830
|
0
|
0
|
1830
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL088018
| Credited |
27/03/2023
|
|
|
2
| SHARADA(Wife) RJ-272700211003329900/1343 | ST |
म्याला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 183 |
2013
|
0
|
0
|
2013
| BANK OF BARODA | PALNITHAUWA, RAJASTHAN | BARB0PALNIT |
2727002WL088018
| Credited |
27/03/2023
|
|
|
3
| नाथीया/पूरीया RJ-272700211003329900/1046 | OTHER |
म्याला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 183 |
183
|
0
|
0
|
183
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Muged | BARB0BRGBXX |
2727002WL088018
| Credited |
27/03/2023
|
|
|
4
| MANJULA(Daughter-in-Law) RJ-272700211003329900/924 | ST |
म्याला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 183 |
2013
|
0
|
0
|
2013
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL088018
| Credited |
27/03/2023
|
|
|
5
| मेगू/कालीया RJ-272700211003329900/1059 | OTHER |
म्याला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 183 |
2013
|
0
|
0
|
2013
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL088018
| Credited |
27/03/2023
|
|
|
6
| जीवली/हकरीया RJ-272700211003329900/43 | ST |
म्याला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 183 |
2013
|
0
|
0
|
2013
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL088018
| Credited |
27/03/2023
|
|
|
7
| शान्ता/गोतीया RJ-272700211003330000/944 | ST |
टेकला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 183 |
1830
|
0
|
0
|
1830
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL088018
| Credited |
27/03/2023
|
|
|
8
| पारू/जगला RJ-272700211003330000/871 | ST |
टेकला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 183 |
2013
|
0
|
0
|
2013
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL088018
| Credited |
27/03/2023
|
|
|
9
| धारिया/राईया RJ-272700211003329900/519 | ST |
म्याला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 183 |
2013
|
0
|
0
|
2013
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL088018
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 7 | 8 | 8 | 8 | 7 | 0 | 8 | 9 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |